Financial Accountant

Johannesburg, Gauteng, South Africa

Job Description


A leading Hospitality and Gaming brand is looking for Financial Accountant! The Financial Accountant will resume responsibility for full accounting finance on a daily, weekly and monthly timelines within the company. Looking for a young, dynamic financial accountant to join the team based in Fourways.Duties:

  • Execute month end reporting procedures
  • Prepare relevant journals preparation
  • Undertake sub-ledger reconciliations to the General Ledger
  • Balance sheet substantiation with reconciliations
  • Perform and assist in the billing process (Purchase order, invoicing)
  • Intercompany reconciliation and confirmations
  • Sub-ledger analysis
  • Debtors ageing
  • Creditors ageing
  • Fixed Asset Register (maintenance and depreciation postings)
  • Support the statutory audit process
  • Annual budgeting & forecasting
  • Regular analysis comparing budget to actual results and forecasts
  • Monthly reporting & preparation of actuals with commentary
  • Preparation of payments and cashbook
  • Internal Controls - Ensure Compliance Company policies and procedures including finance community guidelines
  • Reconciliation to accounting records/ERP
Job Experience & Skills Required:
  • Completed Qualification in Accounting.
  • 3-5 years experience in accounting.
  • Experience with SAGE Evolution and Pastel Evolution would be beneficial.
  • Experience form hospitality industry or gaming would be beneficial.
If you are interested in this opportunity, please apply directly. For more finance jobs, please visitIf you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.For more information please contact:Pierre van den Bergh

Network Recruitment

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Job Detail

  • Job Id
    JD1343004
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Johannesburg, Gauteng, South Africa
  • Education
    Not mentioned